HIGHLAND LAKES BAPTIST ENCAMPMENT INC (EIN 741339057) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

FRANK TEAT

Phone

5122641777

Tax Period

2024-01-01 to 2024-12-31

HIGHLAND LAKES BAPTIST ENCAMPMENT INC, founded in 1954, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024.

Mission

HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $235,527

Program Service Revenue $4,283,746

Investment Income $36,637

Other Revenue $274,773

TOTAL REVENUE $4,830,683

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $1,404,357

Fundraising Expenses $0

Program Expenses $3,907,350

Other Expenses $3,387,575

TOTAL EXPENSES $4,798,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,830,683	$4,535,408	+0.1%
Expenses	$4,798,932	$4,269,873	+0.1%
Net Income	$31,751	$265,535	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

101

Volunteers

719

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL ALLEN	Vice President	1.00	Officer Director	$0	$0	$0
MITCH LASSETER	Trustee	1.00	Director	$0	$0	$0
PETER JACKSON	Trustee	1.00	Director	$0	$0	$0
KEITH MADDOX	Secretary	1.00	Officer Director	$0	$0	$0
CHRIS LITTLE	Trustee	1.00	Director	$0	$0	$0
DEANNA NAIL	Trustee	1.00	Director	$0	$0	$0
JOHN MINTON	Trustee	1.00	Director	$0	$0	$0
KIRK WOOLDRIDGE	Trustee	1.00	Director	$0	$0	$0
JIMMY LACKEY	Trustee	1.00	Director	$0	$0	$0
DILLARD FISHER	Trustee	1.00	Director	$0	$0	$0
FRANK TEAT	President	1.00	Officer Director	$0	$0	$0
MARVIN MILES	Trustee	1.00	Director	$0	$0	$0
GEARY MCMANUS	Trustee	1.00	Director	$0	$0	$0
John-Travis Smith	Treasurer	1.00	Officer Director	$0	$0	$0
STEVE LEFTWICH	Trustee	1.00	Director	$0	$0	$0
Matt Higginbotham	Trustee	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,830,683	$4,798,932	$8,834,832	$31,751
2023	$4,535,408	$4,269,873	$8,609,744	$265,535
2022	$3,638,748	$3,611,122	$8,097,250	$27,626
2021	$7,202,514	$2,761,543	$8,021,142	$4,440,971

HIGHLAND LAKES BAPTIST ENCAMPMENT INC